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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Shape Sthlm AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,460 Less Arrow 5,711 More Arrow 8,017
Financial expenses 8 More Arrow 62 More Arrow 66
Earnings before taxes 904 Less Arrow 850 Less Arrow 296
EBITDA 991 Less Arrow 957 Less Arrow 382
Total assets 2,771 Less Arrow 1,531 Less Arrow 882
Current assets 2,351 Less Arrow 1,124 Less Arrow 767
Current liabilities 1,522 Less Arrow 1,088 More Arrow 1,323
Equity capital 1,059 Less Arrow 325 Less Arrow -529
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 5 Less Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.2% Less Arrow 21.2% Less Arrow -60.0%
Turnover per employee 1,292 More Arrow 1,428 More Arrow 2,672
Profit as a percentage of turnover 14.0% More Arrow 14.9% Less Arrow 3.7%
Return on assets (ROA) 32.9% More Arrow 59.6% Less Arrow 41.0%
Current ratio 154.5% Less Arrow 103.3% Less Arrow 58.0%
Return on equity (ROE) 85.4% More Arrow 261.5% Less Arrow -56.0%
Change turnover 343 Less Arrow -2,065 More Arrow 4,746
Change turnover % 6% Less Arrow -27% More Arrow 145%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 25% More Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.